Paid

Invoice

From:

506 Main St
Dresden, OH 43821

baskets.more@att.net
740-754-1244

Invoice Number INV-1340
Order Number 9462
Invoice Date November 13, 2018
Total Due $25.95
To:
Samantha Cobb

,

Hrs/Qty Service Rate/PriceSub Total
1 Picnic Large (79-present) Protector
$25.95$25.95